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5,423,304 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)MENI-ERGI

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice7210141292022
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryMENI-ERGI
BranchShkoder
Category Shpenzime te tjera transporti 5,423,304
Amount5,423,304 lekë
Invoice descriptionIEVP SHkoder transport i punonjesve up nr 3352/3 dt 19.10.20,draf marr kua nr 3352/17 dt 31.12.20,kon nr 2138/1 dt 11.05.22,situ nr 1 dt 17.05.2022,pv dt 17.05.2022,fat nr 7 dt 17.05.2022